Page 109 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PARKS AND RECREATION
PARK MAINTENANCE DIVISION SUMMARY
100-312-003

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 1,626,702 1,634,035 1,761,386 1,757,863 1,932,181
Supplies 123,747 138,784 225,300 217,960 228,300
Maintenance 180,589 132,776 203,500 203,093 203,500
Services 3,740,868 3,020,547 3,555,000 3,547,890 3,672,510
Capital Outlay - 36,768 - - -

Total 5,671,906 4,962,910 5,745,186 5,726,806 6,036,491

OBJECTIVES

- To provide well maintained, safe, age appropriate ADA accessible playgrounds, fields, and recreation areas for people of all ages to use for
recreation and leisure.
- Pursue grants to develop and maintain sustainable landscaping and medians to enhance the beautification of parks, roadways, and facilities.

- Host environmental educational opportunities such as events, lectures, tours and workshops for the community.
- Provide impactful and engaging volunteer opportunities that advances the mission of the Department.
- Pursue partnerships and sponsorship opportunities to promote and support environmental stewardship in the community.

2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Total acres maintained 1,727 1,727 1,727 1,727 1,727
Total acres under irrigation 277 150 150 150 150
Playgrounds maintained 32 32 33 33 33
Grant dollars sought $5,500 $655,000 $0 $0 $515,500
Grant dollars awarded $5,500 $655,000 $0 $0 $515,500
Volunteer hours 50,765 68,575 51,000 68,575 69,000
Value of volunteer hours $1,415,429 $2,009,609 $1,455,540 $2,009,609 $2,066,550
Number of opportunities (events, lectures, tours and workshops) 47 36 45 36 40

Attendee satisfaction rate 90% 95% 95% 95% 98%
Number of adopters 60 77 73 82 82
Total value of financial and in-kind donations to support $28,500 $12,953 $4,000 $18,000 $6,000
environmental stewardship

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